HomeMy WebLinkAbout161526 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 252310 Page 1 of 1
0 ONE CIVIC SQUARE PRO AIR INC
CARMEL, INDIANA 46032 1126 AIR DRIVE CHECK AMOUNT: $134.99
BLOOMINGTON IN 47404
CHECK NUMBER: 161526
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 26846 134.99 EQUIPMENT MAINT CONTR
I
..PROAIIR 1126 Air Drive
Bloomington, IN 47404 Invoice
M 1 6W E 5 T 800- 245 -0269
812- 336 -4022 Date Invoice
6/30/2008 26846
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date Rep Ship Via
Service Net 30 7/30/2008 MAR 6/26/2008 Service
Quantity Item Code Description Price Each Amount
3 L5Y Air Sample 0.00 0.00
1 X65247` Mako Filter PD -1803 75.81 75.81
1 PD1503' Purification Filter 67.02 67.02
M310" M310 62.56
1 X0225 Air Intake Filter Element (848) 30.91 30.91
2 4.5 Oring" 4.5 Orings 2.59 5.18
1 RR98262/1148 Oil Filter with Oring 39.76 39.76
1 Disposal Oil Disposal Fee 3.75 3.75
Thank you for your business.
Total $284.99
Payments /Credits 150.00
Balance Due $134.99
Terms and Conditions of Sale
Title to and right of possession of the merchandise herein described shall be vested in Pro Air Midwest, Inc. until the total price is
paid. The buyer acknowledges that title will remain with the seller until the entire purchase price is paid. The buyer assumes all risk
of loss and /or damage. Failure to pay the purchase price when agreed upon entitles Pro Air Midwest, Inc. to repossess the
merchandise under this retain title agreement which the parties have agreed upon. All sums not paid within 30 days shall bear
interest at 1 /z% per month until paid, and further, in case this matter shall be turned over for collection thereof, or same has to be
collected upon demand of an attorney, the buyer agrees to pay reasonable attorney's fees for making such collection together with
deferred interest payable at the rate of 18% per annum.
Phone Fax E -mail
812 336 -4022 812 336 -8985 sroberts @proairmidwest.com
r
VOUCHER NOt WARRANT NO.
ALLOWED 20
Pro-Air
IN SUM OF
1126 Air Drive
Bloomington, IN 47404
$134.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 26846 43- 515.01 $134.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/08 26846 Cascade PM $134.99
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
